Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_070923APB_FTO_146026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORDOLONI AS-11-091-002-001/308
(Lotak) 		0411091000NRG24070920230296514 07/09/2023 BIDABOTI PEGU 0411091WL024932 BIDABOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/11/2023 7327392846 BIDABOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-001/311
(Lotak) 		0411091000NRG24070920230296516 07/09/2023 GITA PEGU 0411091WL024932 GITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/11/2023 7327392847 MRS GITA PEGU STATE BANK OF INDIA(508548)
3 BORDOLONI AS-11-091-002-001/319
(Lotak) 		0411091000NRG24070920230296518 07/09/2023 KALPANA PEGU 0411091WL024932 KALPANA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/11/2023 7327392848 KALPANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-002-001/322
(Lotak) 		0411091000NRG24070920230296519 07/09/2023 MITALI PEGU 0411091WL024932 MITALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 10/11/2023 7327392850 MITALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-002-001/7
(Lotak) 		0411091000NRG24070920230296520 07/09/2023 GANDHIRAM PEGU 0411091WL024932 GANDHIRAM PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 10/11/2023 7327392853 GANDHIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-002-009/146
(Lotak) 		0411091000NRG24070920230296548 07/09/2023 Bichitra chutia 0411091WL024932 Bichitra chutia 00029 PUNB0RRBAGB 1428 1428 Processed 10/11/2023 7327392840 MRS BICHITRA CHUTIA STATE BANK OF INDIA(508548)
SubTotal 8092 8092
7 BORDOLONI AS-11-091-002-001/311
(Lotak) 		0411091000NRG24070920230296517 07/09/2023 ANIL PEGU 0411091WL024932 ANIL PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392849 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-002-004/149
(Lotak) 		0411091000NRG24070920230296522 07/09/2023 Janmoni Chutia Saikia 0411091WL024932 Janmoni Chutia Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392845 JANMONI CHUTIA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-002-004/149
(Lotak) 		0411091000NRG24070920230296521 07/09/2023 MAKAN SAIKIA 0411091WL024932 MAKAN SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 10/11/2023 7327392843 MAKAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-002-004/150
(Lotak) 		0411091000NRG24070920230296523 07/09/2023 CHENIMAI SAIKIA 0411091WL024932 CHENIMAI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392844 CHENIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BORDOLONI AS-11-091-002-004/19
(Lotak) 		0411091000NRG24070920230296525 07/09/2023 DIMPAL SAIKIA 0411091WL024932 DIMPAL SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392841 DIMPAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-002-004/19
(Lotak) 		0411091000NRG24070920230296524 07/09/2023 PORISMITA SAIKIA 0411091WL024932 PORISMITA SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392842 PORISMITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 BORDOLONI AS-11-091-002-004/240
(Lotak) 		0411091000NRG24070920230296529 07/09/2023 ANIL CHUTIA 0411091WL024932 ANIL CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392851 ANIL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 BORDOLONI AS-11-091-002-004/32
(Lotak) 		0411091000NRG24070920230296533 07/09/2023 RINKU MONI SAIKIA 0411091WL024932 RINKU MONI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392852 RINKU MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 BORDOLONI AS-11-091-002-004/441
(Lotak) 		0411091000NRG24070920230296536 07/09/2023 RINJU SAIKIA 0411091WL024932 RINJU SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392858 RINJU SAIKIA PUNJAB NATIONAL BANK(508568)
16 BORDOLONI AS-11-091-002-004/445
(Lotak) 		0411091000NRG24070920230296537 07/09/2023 Krishna Saikia 0411091WL024932 Krishna Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392855 KRISHNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 BORDOLONI AS-11-091-002-004/458
(Lotak) 		0411091000NRG24070920230296540 07/09/2023 Bulani Saikia 0411091WL024932 Bulani Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392857 BULANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 BORDOLONI AS-11-091-002-004/458
(Lotak) 		0411091000NRG24070920230296539 07/09/2023 Gangadhar Saikia 0411091WL024932 Gangadhar Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 10/11/2023 7327392856 GONGADHAR SAIKIA STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-002-005/140
(Lotak) 		0411091000NRG24070920230296541 07/09/2023 Rupamoni Saikia 0411091WL024932 Rupamoni Saikia 00029 UTBI0RRBAGB 1190 1190 Processed 10/11/2023 7327392854 MRS RUPAMANI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 18088 18088
20 BORDOLONI AS-11-091-002-004/227
(Lotak) 		0411091000NRG24070920230296527 07/09/2023 Ajjit saikia 0411091WL024932 Ajjit saikia 00354 PUNB0125220 1428 1428 Processed 10/11/2023 7327392860 AJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-002-004/439
(Lotak) 		0411091000NRG24070920230296534 07/09/2023 RENU SAIKIA 0411091WL024932 RENU SAIKIA 00354 PUNB0125220 1428 1428 Processed 10/11/2023 7327392862 RENU SAIKIA PUNJAB NATIONAL BANK(508568)
22 BORDOLONI AS-11-091-002-009/166
(Lotak) 		0411091000NRG24070920230296556 07/09/2023 Beauti Chutia 0411091WL024932 Beauti Chutia 00354 PUNB0125220 1190 1190 Processed 10/11/2023 7327392861 MRS BEAUTI CHUTIA STATE BANK OF INDIA(508548)
23 BORDOLONI AS-11-091-002-009/167
(Lotak) 		0411091000NRG24070920230296557 07/09/2023 Aditya Chutia 0411091WL024932 Aditya Chutia 00354 PUNB0125220 1428 1428 Processed 10/11/2023 7327392859 ADITYA CHUTIA. PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
24 BORDOLONI AS-11-091-002-009/138
(Lotak) 		0411091000NRG24070920230296543 07/09/2023 Rupeswar Chutia 0411091WL024932 Rupeswar Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392836 RUPESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-002-009/141
(Lotak) 		0411091000NRG24070920230296545 07/09/2023 Khagen Chutia 0411091WL024932 Khagen Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392834 MR KHAGEN CHUTIA STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-002-009/146
(Lotak) 		0411091000NRG24070920230296550 07/09/2023 Monuj Chutia 0411091WL024932 Monuj Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392835 MONUJ CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-002-009/153
(Lotak) 		0411091000NRG24070920230296551 07/09/2023 Mitali Chutia 0411091WL024932 Mitali Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392867 MITALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-002-009/166
(Lotak) 		0411091000NRG24070920230296554 07/09/2023 Papu Chutia 0411091WL024932 Papu Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392863 PAPU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-002-009/169
(Lotak) 		0411091000NRG24070920230296558 07/09/2023 Runu Chutia 0411091WL024932 Runu Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392871 RUNU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-002-009/290
(Lotak) 		0411091000NRG24070920230296560 07/09/2023 Amiya Borah 0411091WL024932 Amiya Borah 00415 SBIN0016934 1190 1190 Processed 10/11/2023 7327392864 AMIYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-002-009/290
(Lotak) 		0411091000NRG24070920230296561 07/09/2023 Anumai Borah 0411091WL024932 Anumai Borah 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392833 ANUMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-002-009/290
(Lotak) 		0411091000NRG24070920230296562 07/09/2023 Jintu Borah 0411091WL024932 Jintu Borah 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392831 JINTU BORAH PUNJAB NATIONAL BANK(508568)
33 BORDOLONI AS-11-091-002-009/295
(Lotak) 		0411091000NRG24070920230296570 07/09/2023 Kinaram Chutia 0411091WL024932 Kinaram Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392832 KINARAM CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-002-009/305
(Lotak) 		0411091000NRG24070920230296572 07/09/2023 BULU CHUTIA 0411091WL024932 BULU CHUTIA 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392870 BULU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-002-009/325
(Lotak) 		0411091000NRG24070920230296574 07/09/2023 BABUL CHUTIA 0411091WL024932 BABUL CHUTIA 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392839 MR BABUL CHUTIA STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-002-009/409
(Lotak) 		0411091000NRG24070920230296578 07/09/2023 Deba Chutia 0411091WL024932 Deba Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392837 DEBA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORDOLONI AS-11-091-002-009/409
(Lotak) 		0411091000NRG24070920230296579 07/09/2023 Pratibha Chutia 0411091WL024932 Pratibha Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392865 MRS PRATIBHA CHUTIA STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-002-009/411
(Lotak) 		0411091000NRG24070920230296580 07/09/2023 Mitali Borah 0411091WL024932 Mitali Borah 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392838 MITALI BORA ASSAM GRAMIN VIKASH BANK(607064)
39 BORDOLONI AS-11-091-002-009/412
(Lotak) 		0411091000NRG24070920230296581 07/09/2023 Mamoni Chutia 0411091WL024932 Mamoni Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392866 JARU SWORGIARY ASSAM GRAMIN VIKASH BANK(607064)
40 BORDOLONI AS-11-091-002-009/414
(Lotak) 		0411091000NRG24070920230296582 07/09/2023 Pompi Chutia 0411091WL024932 Pompi Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392868 PAMPI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-002-009/415
(Lotak) 		0411091000NRG24070920230296583 07/09/2023 Rina Chutia 0411091WL024932 Rina Chutia 00415 SBIN0016934 1428 1428 Processed 10/11/2023 7327392869 MS RINA CHUTIA STATE BANK OF INDIA(508548)
SubTotal 25466 25466
Total 57120 57120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_070923APB_FTO_146026 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 8092
2 BORDOLONI AS0411091_070923APB_FTO_146026 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 18088
3 BORDOLONI AS0411091_070923APB_FTO_146026 Punjab National Bank PUNB0125220 Mingmang Branch 5474
4 BORDOLONI AS0411091_070923APB_FTO_146026 State Bank of India SBIN0016934 Gogamukh 25466

Download In Excel